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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Aros Golv & Platt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,949 More Arrow 45,153 Less Arrow 25,892
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 3,008 More Arrow 3,282 Less Arrow 2,045
EBITDA 2,902 More Arrow 3,286 Less Arrow 1,957
Total assets 12,757 Less Arrow 12,171 More Arrow 15,649
Current assets 12,642 Less Arrow 12,096 More Arrow 15,626
Current liabilities 8,630 Less Arrow 8,009 More Arrow 9,859
Equity capital 3,374 Less Arrow 3,336 More Arrow 4,867
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% More Arrow 27.4% More Arrow 31.1%
Turnover per employee 1,221 Less Arrow 1,188 Less Arrow 719
Profit as a percentage of turnover 6.8% More Arrow 7.3% More Arrow 7.9%
Return on assets (ROA) 23.6% More Arrow 27.0% Less Arrow 13.1%
Current ratio 146.5% More Arrow 151.0% More Arrow 158.5%
Return on equity (ROE) 89.2% More Arrow 98.4% Less Arrow 42.0%
Change turnover -1,437 More Arrow 21,359 Less Arrow -20,520
Change turnover % -3% More Arrow 90% Less Arrow -44%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -5% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.